Columbia Texas Westchase Park Land, LLC
Property Owner / Public Entity
Columbia Texas Westchase Park Land, LLC Past Projects and Payment History
In the last 12 months, Columbia Texas Westchase Park Land, LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Columbia Texas Westchase Park Land, LLC Project and Payment History
Commercial Construction Project by Endurance Builders at
3700 W Sam Houston Pkwy S S 10, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
3700 WEST PARK DR, Houston, TX 77042
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
- Last known event: 06/15/2020
- First known event: 01/13/2020
Commercial Construction Project by O'Donnell/Snider Construction at
3600 W Sam Houston S Pkwy Ste 550, Houston, TX 77042
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
- Last known event: 01/13/2023
- First known event: 12/19/2019
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
3600 W Sam Houston S Pkwy Ste 500, Houston, TX 77042
- Last known event: 01/15/2020
- First known event: 01/15/2020
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
483 NW End Ave, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
3700 W Sam Houston Pkwy S Ste 450, Houston, TX 77042
Waiting for payment from Columbia Texas Westchase Park Land, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%